Indexed public record
Check 37176 — $7,965.00
Indexed public payment record for GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU, including invoice, account, amount and source information.
- Payment date
- October 15, 2020
- Invoice number
- 0013786-IN
- Invoice date
- October 1, 2020
- Check number
- 37176
- Cleared date
- —
- Amount
- $7,965.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 192
Description
CVB REGIONAL MARKETING FY 20/21
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 192 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $523.00 37176 10/15/2020 Reconciled 10/31/2020 Accounts Payable GREATER PALM SPRINGS CONVENTION & VISITORS BUREAU $7,965.00 $